| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923005WL044994 | TN-23-005-008-008/198-A | 2 | RAKKAMMAL | 2923005008/WC/2904805089 | 2021-22 Trench cutting in Kookudi visumboor salai at Kookudi Pts. | 23149 | 2923005000NRG23270120231870830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_270123APB_FTO_1491153 | 1870830 |
| 2923005WL0050913 | TN-23-005-008-008/198-A | 2 | RAKKAMMAL | 2923005008/WC/2904805089 | 2021-22 Trench cutting in Kookudi visumboor salai at Kookudi Pts. | 23149 | 2923005000NRG23140320232130736 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130736 |